Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:51:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_070823APB_FTO_421181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULIAPADA OR-04-065-008-006/165020776
(KANIMOHULI) 		2404065008NRG24070820231142685 07/08/2023 MANOJ KUMAR SETHY 2404065008WL056115 MANOJ KUMAR SETHY 00048 BKID0005488 2133 2133 Processed 30/08/2023 4971963406 MANOJ KUMAR SETHI BANK OF BARODA(606985)
2 SULIAPADA OR-04-065-008-006/165020776
(KANIMOHULI) 		2404065008NRG24070820231142686 07/08/2023 PINKI SETHI 2404065008WL056115 PINKI SETHI 00048 BKID0005488 2133 2133 Processed 30/08/2023 4971963405 PINKY SETHI BANK OF INDIA(508505)
SubTotal 4266 4266
3 SULIAPADA OR-04-065-008-008/11742-A
(KANIMOHULI) 		2404065008NRG24070820231142687 07/08/2023 JAGA BHAKTA 2404065008WL056115 JAGA BHAKTA 00415 SBIN0006934 3318 3318 Processed 30/08/2023 4971963404 JAGA BHAKTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_070823APB_FTO_421181 Bank of India BKID0005488 KOSTHA 4266
2 SULIAPADA OR2404065008_070823APB_FTO_421181 State Bank of India SBIN0006934 TAKATPUR I E 3318

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